Waimate District Council
Operating expenditure
All figures in $000s, as at year ended 30 June 2009 - 2018.
2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Employee costs | 2,833 | 2,856 | 2,750 | 3,319 | 2,979 | 3,235 | 3,351 | 3,442 | 3,746 | 3,898 |
Interest (debt servicing) | 296 | 265 | 161 | 113 | 42 | 36 | 22 | 48 | 96 | 114 |
Depreciation and amortisation | 2,868 | 3,179 | 3,375 | 3,962 | 3,638 | 4,086 | 4,158 | 4,354 | 4,707 | 4,475 |
Grants and subsidies expenditure | 151 | 132 | 186 | 159 | 321 | 310 | 258 | 174 | 270 | 208 |
Purchases and other operating costs | 5,013 | 5,114 | 5,752 | 5,405 | 5,772 | 6,270 | 5,770 | 5,965 | 6,281 | 7,305 |
Total operating expenditure | 11,161 | 11,546 | 12,224 | 12,958 | 12,752 | 13,937 | 13,559 | 13,983 | 15,100 | 16,000 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand